Finance

Back Office / Bogholder / blæksprutte

Flexible location
Company: AirZone ApS
Published Oct 23, 2025

Role highlights

Contract type

Full Time

Schedule

Permanent

Experience

Mid

Work style

On-site

Key skills

This role requires comprehensive expertise in back-office financial management, bookkeeping, and administration, with a focus on maintaining high-quality standards, meeting deadlines, and ensuring financial oversight. The candidate must be experienced in full-cycle bookkeeping, including daily postings, account and bank reconciliations, creditor and debtor management, and handling credit insurance. Proficiency in VAT reconciliation and reporting, budget planning and follow-up, liquidity management, payroll processing, procurement, supplier management, and freight booking and administration is essential. Strong skills in using accounting software, particularly E-conomics, and advanced Excel capabilities are required to manage and analyze financial data effectively. The position demands a structured and thorough working style, the ability to maintain composure and overview in a busy environment, and a proactive, responsible approach to independent tasks. Personal attributes such as attention to detail, quality consciousness, initiative, and good collaboration skills are important, along with a positive attitude and a sense of humor. This part-time role (15-20 hours weekly) is central to the company’s finance function, emphasizing autonomy and accountability in economic administration and bookkeeping activities.

About the role

Role Summary

  • Back Office / Bogholder / blæksprutte (15-20 timer ugentligt)
  • Ansvar for økonomistyring, regnskab og administration
  • Central rolle i virksomhedens økonomifunktion
  • Håndtering af hele bogholderiet fra daglige posteringer til afstemninger og løn
  • Stillingen kræver struktur, selvstændighed og fokus på kvalitet, deadlines og økonomisk overblik

Responsibilities

  • Daglig bogføring og posteringer
  • Afstemning af konti og bank
  • Kreditor- og debitorstyring
  • Håndtering af kreditforsikring
  • Momsafstemning og indberetninger
  • Budgetlægning og opfølgning
  • Likviditetsstyring
  • Lønbehandling
  • Indkøb og leverandørstyring
  • Booking og administration af fragt

Requirements

  • Erfaring med bogholderi og økonomiadministration
  • Rutineret bruger af regnskabsprogrammer (E-conomics) og Excel
  • Arbejder struktureret og grundigt
  • Kan bevare overblikket i en travl hverdag
  • Trives med ansvar og selvstændige opgaver

Personlige egenskaber

  • Detaljeorienteret og kvalitetsbevidst
  • Selvstændig og initiativrig
  • Gode samarbejdsevner og positiv tilgang
  • En god portion humor og et smil på læben

How to Apply

  • Skriv venligst i din ansøgning at du fandt jobbet på Jobindex
AirZone ApS logo

AirZone ApS

Location
Employees
Website
airzone.dk